VTC annual maintenance renewal

Ended Awarded Last action

Contract number
123A9419F0113
Awardee
Awarding agency
Obligated
$34,131

Award facts

Contract value 100% obligated
$34,131.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
443120 Computer and Software Stores
PSC
D320 It And Telecom- Annual Hardware Maintenance Service Plans
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Office of Administrative Services Procurement Management Branch awarded a BPA call contract to Karcher Group Inc., a veteran-owned small business based in Chantilly, Virginia, for VTC annual maintenance renewal services. The contract, issued under the General Services Administration's Information Technology Schedule 70 (IT-70) master contract vehicle, carries a ceiling value of $34,131 and was awarded on August 8, 2019, with an ultimate completion date of September 26, 2020. The work will be performed in Washington, DC, and utilizes firm fixed price pricing with no small business set-aside designation.

Karcher Group specializes in audiovisual integration solutions and video teleconferencing system services for federal government clients. As an established provider under the IT-70 schedule since 2002, the company maintains significant federal contract experience across multiple agencies, including the Department of Defense, Department of Justice, Department of Veterans Affairs, and NASA. This maintenance renewal contract supports the Office of Administrative Services' ongoing video teleconferencing infrastructure needs and represents one of numerous task orders the company executes under its various Blanket Purchase Agreements and Indefinite Delivery Contracts throughout the federal government.

Quick answers

Who was awarded contract 123A9419F0113?

123A9419F0113 was awarded to Karcher Group Inc. by Office of Administrative Services Procurement Management Branch (Food Safety and Inspection Service) on August 8, 2019.

How much is contract 123A9419F0113 worth?

The government has obligated $34,131 on 123A9419F0113.

Is contract 123A9419F0113 an order under another contract?

Yes. 123A9419F0113 is a BPA call under GS35F0304J-123A9418A0011, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 123A9419F0113 competed?

The extent of competition for 123A9419F0113 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award